2024-06-24T08:00:46-05:00 2023-08-31 MILLER COOPER & CO LTD 1751 Lake Cook Road Suite 400 Deerfield IL 60015 990 2022-09-01 362747235 Wesley Child Care Center % CRAIG SOLOMON WESL 8477290184 727 Harlem Avenue Glenview IL 60025 Vanessa Kalantzis Treasurer 8477290184 2024-06-15 true Vanessa Kalantzis 999009999 Steven R Glover P00253365 8472055000 2 2022 2023-04-26 12:10:37Z Vanessa Kalantzis 2516 Waukegan Road 217 Glenview IL 60025 4299673 false X wesleychildcarecenter.com X 1972 IL Wesley's mission is to provide a trusted, nurturing, secure and developmentally enriching experience for children, serving the unique needs of families within our community. 9 9 108 0 0 311268 1124120 2937563 3107862 297 49037 27192 -4607 3276320 4276412 0 0 0 0 2225445 2249748 0 0 56421 778040 862169 3003485 3111917 272835 1164495 3032198 4572770 224220 600297 2807978 3972473 WESLEY'S MISSION IS TO PROVIDE A TRUSTED, NURTURING, SECURE AND DEVELOPMENTALLY ENRICHING EXPERIENCE FOR CHILDREN, SERVING THE UNIQUE NEEDS OF FAMILIES WITHIN OUR COMMUNITY. false false 2531496 3126516 The organization provides child day care programs designed to educate and aid the children in developing social skills. N/A N/A 2531496 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 108 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true true false IL X X CRAIG SOLOMON 8477290184 2847 N WALCOTT AVENUE CHICAGO IL 60657 Craig Solomon Executive Director 40.0 0.0 X 146085 0 4383 Jeanne Harman Program Director 40.0 0.0 X 109805 0 3294 Jennifer Quintas Program Director 40.0 0.0 X 101333 0 3040 April Perry Chair 1.0 0.0 X X 0 0 0 Clyde Andrew Walter Vice Chair 1.0 0.0 X X 0 0 0 Steve Krasner Secretary 1.0 0.0 X X 0 0 0 Vanessa Kalantzis Treasurer 1.0 0.0 X X 0 0 0 Michael Hugo Director 1.0 0.0 X 0 0 0 Mark Drexler Director 1.0 0.0 X 0 0 0 Jerry Doetsch Director 1.0 0.0 X 0 0 0 William Attea Director 1.0 0.0 X 0 0 0 Genny Moylan Director 1.0 0.0 X 0 0 0 357223 0 10717 3 false true false 0 65958 1028378 29784 1124120 TUITION 624410 3107862 3107862 3107862 49037 49037 0 0 0 0 0 0 0 65958 23261 -23261 0 0 0 0 0 0 MISCELLANEOUS INCOME 624410 18654 18654 18654 4276412 3126516 49037 0 0 0 0 357222 181065 150992 25165 0 1565038 1426720 119755 18563 42492 35540 5985 967 131675 110134 18546 2995 153321 128238 21595 3488 0 0 67268 0 67268 0 0 0 0 0 0 23229 19744 3020 465 9126 7300 1643 183 0 102590 93205 9385 0 0 0 21748 0 21748 0 0 0 11514 3407 8107 0 47616 40474 6190 952 PR FOOD 191293 191293 0 0 PR PROGRAM SUPPLIES 68491 68491 0 0 PR CREDIT CARD FEES 38701 0 38701 0 PR FIELD TRIPS 128589 128589 0 0 152004 97296 51065 3643 3111917 2531496 524000 56421 61560 131287 2886464 4290578 0 0 19551 10232 0 0 0 0 0 0 0 0 39002 29774 218710 199329 25621 19381 0 0 0 0 0 0 0 0 0 91518 3032198 4572770 144201 125359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80019 474938 224220 600297 X 2807978 3972473 0 0 2807978 3972473 3032198 4572770 1164495 X false true X true false X 109086 89729 1125637 311268 1100859 2736579 3231563 2017278 1784807 2964755 3126516 13124919 0 0 0 3340649 2107007 2910444 3276023 4227375 15861498 0 0 0 15861498 12891 15282 12297 297 49037 89804 0 12891 15282 12297 297 49037 89804 0 0 3353540 2122289 2922741 3276320 4276412 15951302 0.99437 0.99699 0.00563 0.00301 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218710 199329 19381 19381 0 TUITION DEPOSITS 14903 ERC CREDIT PAYABLE 366160 LEASE LIABILITIES 93875 474938 4374420 74747 23261 98008 4276412 4276412 3209925 74747 23261 98008 3111917 3111917 SCHEDULE D, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES $23,261. SCHEDULE D, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES $23,261. Pizza Mania 35770 35770 15261 Friends of Wes. 27638 27638 5654 1 2550 2550 2346 65958 65958 23261 23261 -23261 X X false false false false false false false false false Craig Solomon Executive Director 146085 0 4383 0 150468 0 Part VI, Line 11b - Organization's Process to Review Form 990 The 990 form is distributed to officers for informational review. Part VI, Line 12c - Enforcement of Conflicts Policy Annual Board Member questionnaire. Part VI, Line 15a - Compensation Process for Top Officials The personnel committee of the board of directors receives a packet with the performance reviews of all key employees and their current compensation, every employee's current compensation, and comparability data. Part VI, Line 15b - Compensation Process for officers Same as above. Part VI, Line 19 - Governing Documents Disclosure Explanation Photocopy or electronic document provided upon request.